|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUSAMI
|
CH-05-018-051-001/208
()
|
3305018000NRG24300120241610418
|
30/01/2024
|
rishi
|
3305018WL072842
|
rishi
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355823819
|
|
Ms. RISHI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-051-001/266
()
|
3305018000NRG24300120241610422
|
30/01/2024
|
lembar
|
3305018WL072842
|
lembar
|
00093
|
CRGB0006066
|
1547
|
1547
|
Rejected
|
30/03/2024
|
|
2355823816
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
KUSAMI
|
CH-05-018-051-001/304
()
|
3305018000NRG24300120241610427
|
30/01/2024
|
Dalbeer
|
3305018WL072842
|
Dalbeer
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355823820
|
|
Mr. DALBIR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-051-001/305
()
|
3305018000NRG24300120241610428
|
30/01/2024
|
Pramila
|
3305018WL072842
|
Pramila
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355823817
|
|
Mr. PRAMILA DEVI WO PRABAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-051-001/93-A
()
|
3305018000NRG24300120241610435
|
30/01/2024
|
Pradeshni
|
3305018WL072842
|
Pradeshni
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355823818
|
|
Ms. PRADESHNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-051-001/93-A
()
|
3305018000NRG24300120241610434
|
30/01/2024
|
Teknarayan Singh
|
3305018WL072842
|
Teknarayan Singh
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355823815
|
|
TEKNARYAN NAGECYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
7
|
KUSAMI
|
CH-05-018-051-001/212
()
|
3305018000NRG24300120241610419
|
30/01/2024
|
Mangani
|
3305018WL072842
|
Mangani
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355823827
|
|
MANGNI NAGECYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-051-001/259
()
|
3305018000NRG24300120241610420
|
30/01/2024
|
Amsu
|
3305018WL072842
|
Amsu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355823823
|
|
AMSU NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-051-001/259
()
|
3305018000NRG24300120241610421
|
30/01/2024
|
Dulari
|
3305018WL072842
|
Dulari
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355823826
|
|
DULARI NAGECYA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-051-001/266
()
|
3305018000NRG24300120241610423
|
30/01/2024
|
Nema
|
3305018WL072842
|
Nema
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355823813
|
|
NEMA NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-051-001/272
()
|
3305018000NRG24300120241610425
|
30/01/2024
|
nanka
|
3305018WL072842
|
nanka
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355823822
|
|
NANKA NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-051-001/272
()
|
3305018000NRG24300120241610426
|
30/01/2024
|
Tetri
|
3305018WL072842
|
Tetri
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355823821
|
|
Mrs. BETRI NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KUSAMI
|
CH-05-018-051-001/55-A
()
|
3305018000NRG24300120241610429
|
30/01/2024
|
vigla
|
3305018WL072842
|
vigla
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355823825
|
|
BIGLA NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-051-001/77
()
|
3305018000NRG24300120241610430
|
30/01/2024
|
Kishun
|
3305018WL072842
|
Kishun
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355823824
|
|
KISUN NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-051-001/80
()
|
3305018000NRG24300120241610431
|
30/01/2024
|
Chhandu
|
3305018WL072842
|
Chhandu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355823812
|
|
CHHANDU NAGECYA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUSAMI
|
CH-05-018-051-001/80
()
|
3305018000NRG24300120241610432
|
30/01/2024
|
Dasmaniya
|
3305018WL072842
|
Dasmaniya
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355823811
|
|
DASMANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUSAMI
|
CH-05-018-051-001/81
()
|
3305018000NRG24300120241610433
|
30/01/2024
|
Kanhu
|
3305018WL072842
|
Kanhu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355823814
|
|
KANHU NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
18
|
KUSAMI
|
CH-05-018-051-001/266-B
()
|
3305018000NRG24300120241610424
|
30/01/2024
|
Khairko
|
3305018WL072842
|
Khairko
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355823828
|
|
MRS KHAIRKO NAGESHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|